Our services
Denticle Solutions LLC provides flexible outsourcing services that can be used individually or combined into a broader healthcare revenue-cycle and finance operations model.
Service ecosystem
The healthcare service ecosystem includes dental RCM, medical RCM, coding, verification, claims, denial management, A/R recovery, payment posting, authorization, credentialing, virtual staffing, and reporting.
01
Eligibility and dental verification
Charge entry and claim preparation
Dental claim submission
Claim follow-up
Denial and rejection support
A/R follow-up
Payment posting
CDT coding support
Pre-authorization
Patient billing support
Credentialing coordination
02
Patient registration support
Eligibility verification
Charge entry
Medical coding support
Claim submission
Claim follow-up
Denial management
A/R follow-up
Payment posting
Prior authorization
Credentialing coordination
03
Registration review
Eligibility and benefits
Coding and charge review
Claims management
Denial management
A/R recovery
Payment posting
Reporting
Workflow optimization
04
ICD-10-CM
CPT
HCPCS
Modifiers
Procedure coding
Diagnosis coding
Documentation review
CDT dental coding
Claim accuracy review
05
Eligibility
Effective dates
Deductibles
Copay
Coinsurance
Limitations
Annual maximums
Waiting periods
Payer information
Benefit details
06
Claim preparation
Clearinghouse rejection review
Electronic claim submission
Status checks
Corrected claims
Documentation follow-up
Payer follow-up
Escalation tracking
07
Denial identification
Denial categorization
Root-cause review
Claim correction
Resubmission
Appeal support
Denial trend tracking
Process feedback
08
Outstanding claim follow-up
Aging account review
Underpayment research
Payer request follow-up
Corrected claim tracking
Appeal follow-up
Escalation support
A/R reporting
09
ERA posting
EOB review
Insurance payment posting
Patient payment posting
Adjustments
Denial posting
Account updates
Reconciliation support
10
Requirement verification
Authorization preparation
Documentation coordination
Submission support
Status tracking
Payer follow-up
Resubmission support
11
Provider enrollment
Recredentialing
CAQH support
Documentation tracking
Application status checks
Payer communication
Provider data maintenance
12
Billing specialists
A/R follow-up staff
Verification specialists
Payment posting support
Coding support
Credentialing support
Dedicated resources
Partial or full-time models
Focused pages
Dental RCM
Dental billing support for eligibility, dental verification, charge entry, claims, follow-up, denials, A/R, payment posting, coding, pre-authorization, patient billing, and credentialing.
View serviceMedical billing
Medical billing support across registration, eligibility, charge entry, coding, claims, follow-up, denials, A/R, payment posting, prior authorization, and credentialing.
View serviceComplete RCM
A connected RCM lifecycle from patient registration and eligibility through coding, claims, denials, A/R, payment posting, reporting, and optimization.
View serviceCoding support
Coding support for ICD-10-CM, CPT, HCPCS, modifiers, procedure coding, diagnosis coding, documentation review, CDT coding, and claim accuracy.
View serviceEligibility clarity
Eligibility, effective dates, deductibles, copay, coinsurance, limitations, annual maximums, waiting periods, payer information, and benefit verification.
View serviceClaims workflow
Claim preparation, submission, monitoring, correction, follow-up, documentation support, payer communication, and escalation tracking.
View serviceDenials
Identify, categorize, investigate, correct, resubmit, appeal, track, and analyze denied claims across medical and dental revenue cycles.
View serviceA/R recovery
Prioritize, research, contact payers, document next steps, resolve outstanding claims, escalate aging accounts, and report A/R activity.
View serviceA/R visibility
Structured review and follow-up for aging accounts, outstanding claims, claim status, payer requests, underpayments, corrected claims, appeals, and escalations.
View servicePosting
ERA, EOB, insurance payment, patient payment, adjustment, denial, account update, and reconciliation support.
View serviceAuthorization
Authorization requirement verification, preparation, documentation coordination, submission, status tracking, follow-up, and resubmission support.
View serviceCredentialing
Provider enrollment, recredentialing, CAQH support, documentation tracking, application status checks, and payer communication.
View serviceDedicated resources
Dedicated billing, A/R, verification, payment posting, coding, credentialing, finance, and back-office resources through flexible staffing models.
View serviceService ecosystem
Finance support includes bookkeeping, AP, AR, payroll processing support, periodic closing, year-end accounting, reporting, and FP&A.
01
Transaction categorization
Sales journal entries
Bank reconciliation
Credit card reconciliation
Sales reconciliation
Month-end closing
Year-end closing
QuickBooks and Xero support
02
Invoice processing
Invoice verification
Vendor reconciliation
Payment preparation
AP aging
Vendor statements
AP reporting
03
Invoice management
Customer account maintenance
Payment application
A/R aging
Statement reconciliation
Balance tracking
Receivables reporting
04
Payroll data preparation
Processing support
Payroll reconciliation
Payroll reports
Payroll records
Administrative support
05
Monthly closing
Quarterly closing
Reconciliations
Journal entries
General ledger review
Accruals
Financial statements
Management reporting
06
Year-end reconciliations
General ledger review
Balance sheet review
Fixed asset support
Accrual review
Statement preparation
Year-end reporting
Tax professional coordination
07
Budgeting
Forecasting
Variance analysis
Cash-flow analysis
Revenue forecasting
Expense analysis
KPI reporting
Dashboards
Scenario analysis
Performance analysis
Focused pages
Finance operations
Back-office finance support for accounts payable, accounts receivable, payroll processing support, periodic closing, reporting, year-end accounting, and FP&A.
View serviceBookkeeping
Bookkeeping and accounting support for transaction categorization, sales journal entries, bank and credit-card reconciliation, sales reconciliation, month-end closing, year-end closing, QuickBooks, and Xero.
View serviceAP operations
Invoice processing, invoice verification, vendor reconciliation, payment preparation, AP aging, vendor statements, and AP reporting support.
View serviceAR operations
Invoice management, customer account maintenance, payment application, A/R aging, statement reconciliation, balance tracking, and reporting.
View servicePayroll support
Payroll data preparation, processing support, reconciliation, payroll reports, records, and administrative support.
View serviceClose and report
Monthly and quarterly closing, reconciliations, journal entries, general ledger review, accruals, financial statements, and management reporting.
View serviceYear-end
Year-end reconciliations, general ledger review, balance sheet review, fixed asset support, accrual review, statements, reporting, and tax professional coordination.
View serviceFP&A
Budgeting, forecasting, variance analysis, cash-flow analysis, revenue forecasting, expense analysis, KPI reporting, dashboards, scenario analysis, and performance analysis.
View serviceSupport can be designed around full-service outsourcing, partial outsourcing, dedicated resources, project-based support, or a hybrid model.
